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GJN4301 Invoice 021306
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2008
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GJN4301 Invoice 021306
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:44:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004301
GL_Project_Number
374301
Identification_Number
PWP-002423
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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<br /> Jan zoos 07:51 aM C~~ Qf EU @T1e JOb OS~In Page 10 of 23 <br /> y ~ C ~ JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2005 To 12/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004301 CRESCETIT ViLLAG€ PH2 L$ PLAG€ <br /> 631 12/02/2005 17763 87.00 0.20 0.00 17.40 0131 <br /> 631 12/05/2005 17763 87.00 1.50 0.00 130.50 0131 <br /> 631 12/06/2005 17763 87.00 0.40 0.00 34.80 0131 <br /> 631 12/08/2005 17763 87.00 0.20 0.00 17.40 0131 <br /> 631 12/12/2005 17763 87.00 0.50 0.00 43.50 0131 <br /> 631 12/13/2005 17763 87.00 0.30 0.00 26.10 0131 <br /> Total Type Work 0131 3.10 0.00 269.70 <br /> Total Service ID 004301 3.10 0.00 269.70 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yansportation Inspection <br /> Sign re <br /> <br />
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